Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HËNË HILAJ All 4,254,700.00 30 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) HËNË HILAJ Fier 81,360 2016-04-20 2016-04-20 8821120022016 Te tjera materiale dhe sherbime speciale 2112002 Nd.Rregullim Teritorit Patos materiale
    Bashkia Libohove (1111) HËNË HILAJ Gjirokaster 45,360 2016-04-14 2016-04-15 10021160012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE GJ MATERIALE PASTRIMI 197-198 DT 17.03.2016 NR SER 30171947-948 UP NR 7 DT 15.03.2016 FTESE OFERTE VLERES PERFUNDIMTAR
    Qendra polivalente Sarande (3731) HËNË HILAJ Sarande 42,840 2016-04-14 2016-04-14 5021380092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE SR FAT TAT NR 5 DAT 06.04.2016
    Bashkia Roskovec (0909) HËNË HILAJ Fier 149,400 2016-04-06 2016-04-07 23621130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Roskovec 2113001 likujdim fature
    Qendra e Formimit Profesional Gjirokaster (1111) HËNË HILAJ Gjirokaster 69,600 2016-03-08 2016-03-08 3310251042016 Materiale dhe pajisje labratorik e te sherbimit publik 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,lende e pare per kurse, up nr 4 dt15.02.2016, fatura nr 163 dt19.02.2016, nr serial30171913
    Bashkia Permet (1128) HËNË HILAJ Permet 26,400 2015-12-30 2015-12-30 72621350012015 Furnizime dhe sherbime me ushqim per mencat USHQIME B.PERMET
    Bashkia Kelcyre (1128) HËNË HILAJ Permet 56,388 2015-12-29 2015-12-30 34721540012015 Shpenzime per te tjera materiale dhe sherbime operative PAKO PER FEMIJET B.KELCYRE
    Klubi I Futbollit Patos (0909) HËNË HILAJ Fier 95,760 2015-12-28 2015-12-28 15021120052015 Uniforma dhe veshje te tjera speciale Klubi i Sportit Patos 2112005 likujdim fature
    Drejtoria Rajonale AKU Gjirokaster (1111) HËNË HILAJ Gjirokaster 44,400 2015-12-24 2015-12-28 13210051242015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10051240 AUTORITETI KOMBETAR I USHQIMIT, MATERIALE PASTRIMI DHE NDRICIMI,FAT NR. 78,NR.SER. 28251423,DT. 21.12.2015.U.P NR. 11,DT.17.12.2015.FTESE PER OFERTE,F.H NR. 11,DT. 21.12.2015.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) HËNË HILAJ Gjirokaster 158,400 2015-12-22 2015-12-28 22124520012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 BASHKIA DROPULL,LODRA PER FESTAT, FAT NR. 15,DT. 18.12.2015,NR. SER. 28251365.U.P NR. 26,DT. 09.12.2015,FTESE PER OFERTE, PROKURIM ELEKTRONIK.